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Project <br />Description <br />Supporting Documentation <br />1984 <br />1985 <br />1986 <br />1987 <br />1988 <br />Source <br />Of Funds <br />Est mate <br />Annual <br />Oper. Cost <br />Parks & Recreation <br />Carpet Basement <br />Replacement of worn <br />2,000 <br />General Fund <br />-0- <br />carpeting <br />Tractor/Mower <br />Replace outmoded equipment <br />18,500 <br />General Fund <br />2,000 <br />Random Park Tot Lot <br />Provide needed tot lot <br />8,000 <br />General Fund <br />-0- <br />facilities <br />Park Development Fund <br />Provide "seed money" for <br />7,500 <br />General Fund <br />-0- <br />Neighborhood Park Groups <br />Hockey Rink Fencing <br />Provide safety protection <br />1,200 <br />General Fund <br />-0- <br />for pleasure skaters <br />Water Utility <br />Storage Cabinet <br />Provide additional storage <br />200 <br />Water Fund <br />-0- <br />Floor Scrubber <br />Replace outmoded equipment <br />900 <br />Water Fund <br />-0- <br />Hand Lawn Mower <br />Replace outmoded equipment <br />450 <br />Water Fund <br />l00 <br />2 Step Ladders <br />Replace outmoded equipment <br />300 <br />Water Fund <br />-0- <br />Water Test Kits <br />Provide for improved water <br />100 <br />Water Fund <br />-0- <br />testing capability <br />100 Water Meters <br />Provide for new & replace- <br />5,000 <br />5,000 <br />5,000 <br />5,000 <br />5,000 <br />Water Fund <br />-0- <br />ment water meters <br />Annual System Maintenance <br />1983 Water & Sewer System <br />57,200 <br />18,200 <br />49,400 <br />30,500 <br />38,800 <br />Water Fund <br />-0- <br />Maintenance and Capital <br />Improvement Program <br />System Improvements <br />Capital Improvement Program <br />56,500 <br />104,600 <br />12,000 <br />12,000 <br />Water Fund <br />-0- <br />Sewer Utility <br />Sewer Inspection & <br />1983 Water & Sewer Systems <br />22,900 <br />22,900 <br />22,900 <br />22,900 <br />22,900 <br />Sewer Fund <br />-0- <br />Maintenance <br />Maintenance and Capital <br />Improvement Program <br />Lift Station Pump & <br />Same as above <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />Sewer Fund <br />-0- <br />Motor Repair <br />Control Panel Repair <br />Same as above <br />3,200 <br />3,200 <br />3,200 <br />3,200 <br />3,200 <br />Sewer Fund <br />-0- <br />2-Way Radio <br />Replace outmoded equipment <br />750 <br />Sewer Fund <br />-0- <br />Sewer Plugs <br />Plugs for sewer line repair <br />1,000 <br />Sewer Fund <br />-0- <br />& maintenance work <br />Root Cutting Saw <br />Root cutting saw for jet <br />2,900 <br />Sewer Fund <br />-0- <br />rodder <br />